TARRAJEO Y ACABADOS CUARTO VISITA.

Tuesday, January 17, 2023 al

INGRESOS EGRESOS
AHORRO PANDEROS DEL 2022 S/. 8,000.00
GASTOS FIJOS FECHA
FECHA
17/1/23 ADELANTO ALBAÑIL S/. 500.00 1/21/2023
10 BOLSAS DE CEMENTO S/. 310.00
2 CUBOS DE ARENA S/. 120.00
VARIABLES 10 BOLSAS DE CEMENTO S/. 310.00
1 CUBO ARENA PARA PISO S/. 60.00
ADELANTO ALBAÑIL S/. 1,500.00
TUBOS, CAJAS, LAMPARA, BICROICO ETC S/. 960.00
PEGAMENTO SINOLITH S/. 240.00
PORCELANATO S/. 1,092.00
PINTURA 3 BALDES AMERICAN COLOR S/. 295.00
INTERRUPTOR, TOMACORRIENTES, PERFILES EC. S/. 128.00
SINOLITH 2 BOLSAS S/. 120.00
LIJAS Y OTROS S/. 100.00
ADELANTO ALBAÑIL S/. 300.00
ADELANTO ALBAÑIL S/. 700.00
ADELANTO PINTOR S/. 200.00

AUTO
Mantenimiento de moto y auto

PASAJES S/. 0.00

SUB TOTAL S/. 6,935.00
S/. 0.00
INGRESO TOTAL S/. 8,000.00 EGRESO TOTAL S/. 8,055.00
Maribel: S/. 8,055.00
VISITA.
Tuesday, January 31, 2023
OS

GASTOS VARIABLES

CORTADORA S/. 102.00

RECIDUOS SOLIDOS S/. 400.00
ARREGLO MOTO YAMAHA S/. 200.00
LUZ PUCA, TARA, BELLO Y AGUA S/. 418.00

SUB TOTAL S/. 1,120.00

S/. 0.00

SALDO -S/. 55.00

 CONSTRUCCION DEL DEPART
Monday, January 30, 2023
INGRESOS EG
AFP MARIBEL (30/1/23) S/. 10,000.00
GASTOS FIJOS
FECHA
30/1/23 32 METROS DE MANTA NEGRA
30/1/23 GASOLINA KAWASAKY
30/1/23 FERROHOGAR BOLETA BV01-0040777
VARIABLES

AUTO
Mantenimiento de moto y auto

PASAJES
SUB TOTAL

INGRESO TOTAL S/. 10,000.00 EGRESO TOTAL

Maribel:
ON DEL DEPARTAMENTO
al Monday, February 20, 2023
EGRESOS

FIJOS FECHA GASTOS VARIABLES

S/. 128.00
S/. 20.00
S/. 7,082.00

S/. 0.00
S/. 7,230.00 SUB TOTAL S/. 0.00
S/. 0.00 S/. 0.00
S/. 7,230.00
SALDO S/. 2,770.00

S/. 7,230.00